主营介绍

  • 产品类型:

    间氨基苯酚、间羟基、ODB2

  • 产品名称:

    间氨基苯酚 间羟基 ODB2

  • 经营范围:

    生产销售间氨基苯酚、氯乙烷、溴丁烷、间苯三酚(在安全生产许可证有效期内经营);生产销售间氨基苯磺酸、间羟基-N.N-二乙基苯胺、苯胺—2.5—双磺酸单钠盐、2-苯氨基-3-甲基-6-二乙基荧烷(ODB-1),2-苯氨基-3-甲基-6-二丁基荧烷(ODB-2)、4,4'-二氯二苯砜、4,4'-二氨基二苯砜、3,3'-二氨基二苯砜、环氧树脂及其固化剂、有机中间体(危险化学品除外)。经营本企业自产产品及技术的出口业务和本企业所需的机械设备、零配件、原辅材料及技术的进口业务(依法须经批准的项目,经相关部门批准后方可开展经营活动)。”

运营业务数据

最新公告日期:2015-04-14 
业务名称 2014-12-31
精细化工产品库存量(吨) 2465.51

主营构成分析

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营业收入 X

单位(%) 单位(万元)
注:通常在中报、年报时披露 
业务名称 营业收入(元) 收入比例 营业成本(元) 成本比例 利润比例 毛利率
按行业 精细化工行业 5.33亿 100.00% - - - -
按产品 间氨基苯酚 1.53亿 28.46% 1.07亿 40.65% 32.88% 29.90%
间羟基 1.36亿 25.39% 9332.35万 35.49% 30.84% 31.42%
ODB2 1.13亿 21.10% 6275.25万 23.86% 36.28% 44.49%
二五酸 4393.50万 8.20% - - - -
44-二氯基二苯砜 4286.27万 8.00% - - - -
其他 2647.97万 4.94% - - - -
间氨基 2050.50万 3.83% - - - -
BON 40.53万 0.08% - - - -
溴丁烷 5.47万 0.01% - - - -
33-二硝基二苯砜 - - - - - -
按地区 国内销售 3.01亿 56.17% - - - -
国外销售 2.35亿 43.83% - - - -

董事会经营评述

  一、业务回顾和展望  报告期内驱动业务收入变化的具体因素报告期内,销售收入大幅提高,毛利率增加,使公司净利润大幅增长,公司实现营业收入27,358.2万元,比去年同期增长176.06%;营业利润13,436.25万元,比去年同期增长2,274.4%;归属于上市公司股东的净利润11,387.88万元,比去年同期增长2,233.25%,经营业绩与去年同期大幅增长。  报告期内,公司积极落实年度经营计划,重点推进生产、研发、销售、管理等各项工作,稳定发展,资产质量良好,财务状况健康,达到了预期目标,主营业务没有重大变化。  二、重大风险提示  1、宏观政策风险:虽然国家出台了保增长、扩内需的一系... 查看全部▼

  一、业务回顾和展望
  报告期内驱动业务收入变化的具体因素报告期内,销售收入大幅提高,毛利率增加,使公司净利润大幅增长,公司实现营业收入27,358.2万元,比去年同期增长176.06%;营业利润13,436.25万元,比去年同期增长2,274.4%;归属于上市公司股东的净利润11,387.88万元,比去年同期增长2,233.25%,经营业绩与去年同期大幅增长。
  报告期内,公司积极落实年度经营计划,重点推进生产、研发、销售、管理等各项工作,稳定发展,资产质量良好,财务状况健康,达到了预期目标,主营业务没有重大变化。

  二、重大风险提示
  1、宏观政策风险:虽然国家出台了保增长、扩内需的一系列政策措施,但化工行业的复苏相对要滞后一些,并且受世界范围内经济复苏缓慢的影响,国际市场需求将受到抑制,产品出口可能受到一定影响。
  2、市场风险:由于受世界范围内经济复苏缓慢的影响,国际市场需求波动较大,公司主要产品出口总量可能达不到预期。另外国内市场部分下游客户受环保政策趋紧影响停产,而达标生产的企业产能短期内不能填补受影响企业的产能,也导致国内部分产品的总需求下滑。
  3、核心技术人员缺失风险:公司历来重视对技术及管理人才的引进和培养,始终坚持"德才兼备、以德为先"的用人原则,通过建立一整套行之有效的内部激励和奖励制度,吸引和培养了一大批专业技术与管理人才,调动了企业员工的主动性和创造性,增强了企业的凝聚力。随着企业扩展,高素质的专业技术与经营管理人才缺乏已成为制约企业发展的关键,从而对公司未来的发展产生不利影响。
  4、汇率风险:由于公司产品的外销比例较大,公司产品出口通常以美元为结算货币,人民币对美元汇率波动不可预测,这种汇率波动可能对公司的出口业务产生一定影响。
  5、环保风险:公司属于精细化工行业,在生产过程中会产生废水、废气。随着国家环保控制力度不断加强、人们环保意识的不断提高,未来监管部门可能出台更为严格的环保标准,对化工企业提出更高的环保要求。如果公司不能及时增加环保投入提高排放标准或通过工艺改进降低有害物含量,均会对公司正常连续的生产经营产生重大影响,进而影响公司盈利水平。
  6、安全生产风险:公司作为精细化工行业企业,使用的苯类、醇类等有机原料为易燃易爆化学品,生产过程中存在一定的安全风险,对公司的生产工艺流程和设备正常运转产生不利的影响。公司建立了完善的安全生产规章制度和安全生产责任制,落实隐患排查与治理机制,保证安全生产投入,改进安全生产条件,全面落实安全生产管理,保障和降低安全生产事故的发生。近些年来未出现重大安全生产事故。尽管如此,公司仍然面临因员工操作不当、化学试剂使用错误或机器设备故障带来的安全生产风险,进而对员工、周围环境和公司声誉造成负面影响。 收起▲